|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-011-004/334
(TENGABARI)
|
0408024011NRG24030620230129142
|
06/06/2023
|
Bimala Dalai
|
0408024011WL011015
|
Bimala Dalai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634423
|
|
BIMALA DALAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/334
(TENGABARI)
|
0408024011NRG24030620230129141
|
06/06/2023
|
Kusheswar Dalai
|
0408024011WL011015
|
Kusheswar Dalai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634435
|
|
KUSHESWAR DALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/343
(TENGABARI)
|
0408024011NRG24030620230129144
|
06/06/2023
|
BINITA DEKA
|
0408024011WL011015
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634422
|
|
BINITA DEKA
|
UCO BANK(607066)
|
|
4
|
KALAIGAON
|
AS-08-024-011-004/343
(TENGABARI)
|
0408024011NRG24030620230129143
|
06/06/2023
|
Durga Deka
|
0408024011WL011015
|
Durga Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634438
|
|
DURGA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-011-004/371
(TENGABARI)
|
0408024011NRG24030620230129153
|
06/06/2023
|
Ajit Saharia
|
0408024011WL011015
|
Ajit Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634425
|
|
AJIT SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/380
(TENGABARI)
|
0408024011NRG24030620230129159
|
06/06/2023
|
KESHAB DEKA
|
0408024011WL011015
|
KESHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634433
|
|
KESAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-011-004/387
(TENGABARI)
|
0408024011NRG24030620230129161
|
06/06/2023
|
Rekha Saharia
|
0408024011WL011015
|
Rekha Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634424
|
|
REKHA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-011-004/822
(TENGABARI)
|
0408024011NRG24030620230129168
|
06/06/2023
|
Nitra Deka
|
0408024011WL011015
|
Nitra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634430
|
|
NITYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-011-004/346
(TENGABARI)
|
0408024011NRG24030620230129145
|
06/06/2023
|
JITUMANI TAMULI
|
0408024011WL011015
|
JITUMANI TAMULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634427
|
|
JITUMONI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-011-004/352
(TENGABARI)
|
0408024011NRG24030620230129146
|
06/06/2023
|
NARENDRA SAHARIA
|
0408024011WL011015
|
NARENDRA SAHARIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634431
|
|
NARENDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-011-004/352
(TENGABARI)
|
0408024011NRG24030620230129147
|
06/06/2023
|
PRABHA SAHARIA
|
0408024011WL011015
|
PRABHA SAHARIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634432
|
|
PRABHA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-011-004/368
(TENGABARI)
|
0408024011NRG24030620230129152
|
06/06/2023
|
MAMANI SAHARIA
|
0408024011WL011015
|
MAMANI SAHARIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634439
|
|
MAMANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-011-004/368
(TENGABARI)
|
0408024011NRG24030620230129151
|
06/06/2023
|
Renu Saharia
|
0408024011WL011015
|
Renu Saharia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634426
|
|
RENU SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-011-004/372
(TENGABARI)
|
0408024011NRG24030620230129155
|
06/06/2023
|
FAGUNI SAHARIA
|
0408024011WL011015
|
FAGUNI SAHARIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634429
|
|
FAGUNI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-011-004/372
(TENGABARI)
|
0408024011NRG24030620230129154
|
06/06/2023
|
KULEN SAHARIA
|
0408024011WL011015
|
KULEN SAHARIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634437
|
|
Kulen Saharia
|
BANK OF BARODA(606985)
|
|
16
|
KALAIGAON
|
AS-08-024-011-004/378
(TENGABARI)
|
0408024011NRG24030620230129158
|
06/06/2023
|
LAMBU DALAI
|
0408024011WL011015
|
LAMBU DALAI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634434
|
|
LAMBU DALAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-011-004/434
(TENGABARI)
|
0408024011NRG24030620230129162
|
06/06/2023
|
ALAKA DEKA
|
0408024011WL011015
|
ALAKA DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634436
|
|
ALAKA DEKA
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-011-004/523
(TENGABARI)
|
0408024011NRG24030620230129167
|
06/06/2023
|
MADHABI DEKA
|
0408024011WL011015
|
MADHABI DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634428
|
|
MADHABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-011-006/63
(TENGABARI)
|
0408024011NRG24030620230129170
|
06/06/2023
|
HARICHANDRA DALAI
|
0408024011WL011015
|
HARICHANDRA DALAI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634414
|
|
HARICHANDRA DALAY
|
BANK OF BARODA(606985)
|
|
20
|
KALAIGAON
|
AS-08-024-011-006/63
(TENGABARI)
|
0408024011NRG24030620230129171
|
06/06/2023
|
KHIRADA DALAI
|
0408024011WL011015
|
KHIRADA DALAI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634421
|
|
Kshirada Dalay
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-011-006/74
(TENGABARI)
|
0408024011NRG24030620230129173
|
06/06/2023
|
ANJUMONI BARUAH
|
0408024011WL011015
|
ANJUMONI BARUAH
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634418
|
|
Anju Baruah
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-011-006/74
(TENGABARI)
|
0408024011NRG24030620230129172
|
06/06/2023
|
Girish Baruah
|
0408024011WL011015
|
Girish Baruah
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634416
|
|
Girish Baruah
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-011-006/87
(TENGABARI)
|
0408024011NRG24030620230129174
|
06/06/2023
|
Jogeswari Baruah
|
0408024011WL011015
|
Jogeswari Baruah
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634419
|
|
JOGESWARI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-011-006/88
(TENGABARI)
|
0408024011NRG24030620230129175
|
06/06/2023
|
Rijumoni Baruah
|
0408024011WL011015
|
Rijumoni Baruah
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634420
|
|
RIJUMONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-011-006/96
(TENGABARI)
|
0408024011NRG24030620230129176
|
06/06/2023
|
BHABESH DEKA
|
0408024011WL011015
|
BHABESH DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634417
|
|
Bhabesh Deka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-011-004/500-A
(TENGABARI)
|
0408024011NRG24030620230129163
|
06/06/2023
|
Dalimi Nath
|
0408024011WL011015
|
Dalimi Nath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490634415
|
|
MRS DALIMI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|